Repository: UIHistories Project: Board of Trustees Minutes - 1882 [PAGE 173]

EXTRACTED TEXT FROM PAGE:

167

I L L I N O I S I N D U S T R I A L UNIVERSITY T o J N O . W. BUNN, T R E A S U R E S .

OR.

B y balance amount received amount received department amount received amount received

on a c c o u n t of fees $2,902 on a c c o u n t of tuition in P r e p a r a t o r y 790 32 on a c c o u n t of fuel a n d lights 4 on a c c o u n t of M e c h a n i c a l d e p a r t m e n t

00j 00 50 23

$12,712 48

i n t e r e s t on S a n g a m o n c o u n t y b o n d s '; i n t e r e s t on D o u g l a s c o u n t y School b o n d s a m o u n t r e c e i v e d on a c c o u n t of Agricultural d e p a r t m e n t ' a m o u n t received on a c c o u n t of H o r t i c u l t u r a l d e p a r t m ' t ' a m o u n t r e c e i v e d on a c c o u n t of A r c h i t e c t u r a l d e p a r m ' t 1 a m o u n t r e c e i v e d on a c c o u n t of M e c h a n i c a l d e p a r t m e n t ' a m o u n t r e c e i v e d on a c c o u n t of C h e m i c a l d e p a r t m e n t a m o u n t r e c e i v e d on a c c o u n t of fuel a n d light a m o u n t r e c e i v e d on a c c o u n t of b u i l d i n g s a n d g r o u n d s a m o u n t r e c e i v e d on a c c o u n t of L i b r a r y a n d a p p a r a t u s a m o u n t received on a c c o u n t of fees a m o u n t r e c e i v e d o n a c c o u n t of I. C. R. R. d o n a t i o n . . . ,

3,570 14 77 04 942 40 337 71 400 00 31 221 80 49) 1 50 507 25i 675 10

!,728 73 750 00 400 00

,621 85 $24,213 06

DR.

For Board expense a m o u n t p a i d for s a l a r i e s amount paid buildings and grounds a m o u n t p a i d for fuel a n d l i g h t s : a m o u n t p a i d for s t a t i o n e r y a n d p r i n t i n g a m o u n t p a i d for f u r n i t u r e a n d fixtures a m o u n t paid for M e c h a n i c a l d e p a r t m e n t . . . a m o u n t p a i d for A r c h i t e c t u r a l d e p a r t m e n t , a m o u n t p a i d for Agricultural d e p a r t m e n t . . . a m o u n t p a i d for H o r t i c u l t u r a l d e p a r t m e n t . . a m o u n t p a i d for C h e m i c a l d e p a r t m e n t a m o u n t p a i d for Military d e p a r t m e n t a m o u n t p a i d for L i b r a r y a n d a p p a r a t u s a m o u n t p a i d for i n c i d e n t a l e x p e n s e s amount amount amount amount amount amount paid paid paid paid paid paid for for for for for for Physical Laboratory cabinets Chicago E x p o s i t i o n m o d e l s for civil e n g i n e e r i n g . preparatory department State House exhibit ,

$371 20 6,411 78 57 00 1,115 04 182 91 34 24 384 33 765 13 1,354 39 160 73 844 93 16 24 37 92 40 65 $3 35 18 20 5 45 15 75 645 00 16 87

$11,776 49

State A p p r o p r i a t i o n s a m o u n t p a i d for Ventilation, a n d w a t e r c l o s e t s . . . . a m o u n t p a i d for C a b i n e t c a s e s a m o u n t paid for B o o k s a n d p u b l i c a t i o n s a m o u n t paid for B u i l d i n g s a n d g r o u n d s a m o u n t p a i d for Mechanical a n d A r c h i t e c t s h o p s . . . . a m o u n t p a i d for C a b i n e t s a m o u n t p a i d for Chemical a n d P h y s i c a l L a b o r a t o r y For balance.

704 62

$383 14 529 70 366 04| 583 78 438 64 44 321 42 45 2,388 07 9,343 88 $24,213 06

U R B A N A , D e c e m b e r 14,1880. J O H N W. BUNN, Treasurer.

The Business Agent then read his report, which was also accepted and ordered on file.